Civic Intelligence

89 South Care Support Inc.

990 • Fiscal year 2018 • EIN 82-3380934

Nov 09, 2017 to May 31, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
89 South StPittsfield, MA 01201

(413) 445-4056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,083

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

$14,088,276

No earlier filing loaded for comparison.

Net Assets

$13,986,706

No earlier filing loaded for comparison.

Liabilities

$101,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$14,520,129

No earlier filing loaded for comparison.

Expenses

$205,168

No earlier filing loaded for comparison.

Net Income

$14,314,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2018: $14,088,276Liabilities 2018: $101,570Net Assets 2018: $13,986,7062018Assets 2019: $17,918,678Liabilities 2019: $3,618,034Net Assets 2019: $14,300,6442019Assets 2020: $20,701,508Liabilities 2020: $4,668,832Net Assets 2020: $16,032,6762020Assets 2021: $25,903,113Liabilities 2021: $4,938,986Net Assets 2021: $20,964,1272021Assets 2022: $26,959,750Liabilities 2022: $4,814,568Net Assets 2022: $22,145,1822022Assets 2023: $26,683,866Liabilities 2023: $4,373,983Net Assets 2023: $22,309,8832023Assets 2024: $30,755,011Liabilities 2024: $4,239,087Net Assets 2024: $26,515,9242024Assets 2025: $34,207,175Liabilities 2025: $4,189,119Net Assets 2025: $30,018,0562025

Highlighted filing

2018

Assets$14,088,276
Liabilities$101,570
Net Assets$13,986,706
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $14,520,129Expenses 2018: $205,168Net Income 2018: $14,314,9612018Revenue 2019: $574,144Expenses 2019: $623,390Net Income 2019: -$49,2462019Revenue 2020: $698,998Expenses 2020: $1,213,508Net Income 2020: -$514,5102020Revenue 2021: $2,383,961Expenses 2021: $1,471,287Net Income 2021: $912,6742021Revenue 2022: $1,785,474Expenses 2022: $1,389,705Net Income 2022: $395,7692022Revenue 2023: $1,567,045Expenses 2023: $1,422,528Net Income 2023: $144,5172023Revenue 2024: $3,762,290Expenses 2024: $1,508,883Net Income 2024: $2,253,4072024Revenue 2025: $4,605,952Expenses 2025: $1,646,220Net Income 2025: $2,959,7322025

Highlighted filing

2018

Revenue$14,520,129
Expenses$205,168
Net Income$14,314,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 9, 2017 to May 31, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$15,614,265
Mission and Program Overview

Mission

The mission is to better serve the senior healthcare and service needs at our community. Our services focus on exceptional care and services in the home or other settings where seniors may call home and at the residences of 89 south. Our services and programs are designed to promote independence and well being.

To enhance and improve the quality of life of older adults supported by berkshire retirement home, inc., and providing home care services and residency for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$9,926,182-
Savings and Temporary Cash Investments-$2,864,182-
Land, Buildings, and Equipment, Net$0$966,174▲ $966,174
Investments Other Securities-$199,849-
Accounts Receivable-$58,765-
Cash and Non-Interest-Bearing Accounts-$57,400-
Total Assets$0$14,088,276▲ $14,088,276
Other Assets Total$0$15,724▲ $15,724
Liabilities
Accounts Payable and Accrued Expenses-$76,109-
Other Liabilities$0$25,461▲ $25,461
Total Liabilities$0$101,570▲ $101,570
Net Assets / Fund Balance
Unrestricted Net Assets-$13,970,982-
Permanently Rstr Net Assets-$15,724-
Total Net Assets Fund Balance$0$13,986,706▲ $13,986,706
Total Liabilities and Net Assets / Fund Balance$0$14,088,276▲ $14,088,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,000-$465,000
Land$280,000-$280,000
Other Land Buildings$214,521-$214,521
Equipment$6,653$3,667$10,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$15,724--$15,724
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Elizabeth KirbyPresident
Shelley GuyetteVice President
Edward ForfaDirector
Matthew ScarafoniSecretary/clerk
Nelson FurlanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegrone ConstructionContractor150 PITTSFIELD RD, Lenox, MA 01240$122,123
Revenue and Support

Revenue Composition

Contributions and Grants
$14,324,454
Program Service Revenue
$183,713
Investment Income
$11,962
Other Revenue
$0
Change in Net Assets
$14,314,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$10,558,642Fair Market Value
Real Estate Commercial1$745,000Appraised Value
Other Non Cash Contri Table1$109,839Fair Market Value
Other Non Cash Contri Table1$18,000Fair Market Value
Other Non Cash Contri Table1$13,242Fair Market Value
Total Noncash Contributions5$11,444,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,485,029
Revenue Not Reported on Financial Statements
$35,100
Revenue Not Reported on Form 990
$-328,255
Total Revenue per Audited Statements
$14,156,774
Total Revenue per Form 990
$14,520,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,718
Other Expenses$73,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,447--$120,447
Fees for Service Investment Mgmnt Fees-$35,100-$35,100
Occupancy$21,156--$21,156
Office Expenses$11,725--$11,725
Payroll Taxes$9,646--$9,646
Insurance$4,894--$4,894
Other Employee Benefits$1,625--$1,625
Depreciation Depletion$575--$575
Total Functional Expenses$170,068$35,100$0$205,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$205,168
Expenses per Audited Statements$170,068
Total Expenses per Audited Statements$170,068
Expenses Not Reported on Financial Statements$35,100
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$25,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the audit committee and then the board for authorization.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire must be completed annually by officers, directors and key employees disclosing any relationships presenting potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at guide star website and provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
89 South Care Support Inc
EIN
82-3380934
Phone
4134454056
Address
89 SOUTH ST, PITTSFIELD, MA 01201

Signing Officer

Name
Nelson Furlano
Title
Treasurer
Phone
4134454056
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Furlano
Formed
2017
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The agency's and its affiliate's tax returns are subject to examination by taxing authorities for all years ending on or after may 31, 2018.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035100
IRS990ScheduleD/ExpensesSubtotalAmt0170068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035100
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035100
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-328255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-328255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035100
IRS990ScheduleD/RevenueSubtotalAmt014485029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE AGENCY'S AND ITS AFFILIATE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER MAY 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966174
IRS990ScheduleD/TotalExpensesPerForm990Amt0205168
IRS990ScheduleD/TotalLiabilityAmt025461
IRS990ScheduleD/TotalRevenuePerForm990Amt014520129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014156774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170068
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD FORFA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204083
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, BERKSHIRE RETIREMENT HOME, INC, ESTABLISHES COMPENSATION OF THE CEO/DIRECTOR THROUGH APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONSTRUCTION COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCRUED INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109839
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213242
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0745000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt010558642
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THEN THE BOARD FOR AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE MUST BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSING ANY RELATIONSHIPS PRESENTING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE AT GUIDE STAR WEBSITE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt089 SOUTH CARE SUPPORT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AT HOME WITH BERKSHIRE PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0274015376
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0143874
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME CARE AND OTHER SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0183744
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt089 SOUTH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BERKSHIRE RETIREMENT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BERKSHIRE RETIREMENT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042103875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL AND HEALTHCARE SERVICES TO OLDER ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0290 SOUTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014324454
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BERKSHIRE RETIREMENT HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt014088276
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014088276
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014324454

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,088,276
Liabilities
$101,570
Net assets
$13,986,706
Revenue
$14,520,129
Expenses
$205,168
Net income
$14,314,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.2$4.19$30.0$4.61$1.65$2.96
2024Detailed filing. Detailed filing data is available for this year.$30.8$4.24$26.5$3.76$1.51$2.25
2023Detailed filing. Detailed filing data is available for this year.$26.7$4.37$22.3$1.57$1.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$27.0$4.81$22.1$1.79$1.39$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.94$21.0$2.38$1.47$0.91
2020Detailed filing. Detailed filing data is available for this year.$20.7$4.67$16.0$0.70$1.21$0.51
2019Detailed filing. Detailed filing data is available for this year.$17.9$3.62$14.3$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.10$14.0$14.5$0.21$14.3